Public Higher Education Bulletin

University of Illinois at Urbana-Champaign

RFP #1TLC1406

Request for Proposal: Media And Communications Consultations

Renewal Info

Published Friday June 21, 2019

Renewal entered into with:

Vendor: Jasculca Terman and Associates Inc.
Amount: An estimated $450,000
Renewal: 2nd of 2, 7/1/2019 through 6/30/2022

Pricing Changes:

None

Service/Product Changes:

None

Potential Future Renewals: None

Vendor: Public Communications Inc
Amount: An estimated $150,000
Renewal: 2nd of 2, 7/1/2019 through 6/30/2022

Pricing Changes:

None

Service/Product Changes:

None

Potential Future Renewals: None

Comments: This renewal has been reviewed in compliance with the BEP Act (30 ILCS 575); specifically the requirements regarding compliance with goals on the contract being renewed and reviewing goal levels on renewal as set forth in PA 100-391

The buyer for this procurement is now Sherri Eddings, (217) 333-3840.

The State Purchasing Officer for this procurement is now Geno Marchizza.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Renewal Info

Published Friday May 6, 2016

Renewal entered into with:

Vendor: Jasculca Terman and Associates Inc.
Amount: An estimated $450,000
Renewal: 1st of 2, 7/1/2016 through 6/30/2019

Pricing Changes:

None

Service/Product Changes:

None

Potential Future Renewals: $450,000

Vendor: Public Communications Inc
Amount: An estimated $150,000
Renewal: 1st of 2, 7/1/2016 through 6/30/2019

Pricing Changes:

None

Service/Product Changes:

None

Potential Future Renewals: $150,000

The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Wednesday February 24, 2016

Awarded to:

Vendor: Public Communications Inc, Chicago, IL
Amount: An estimated $10,000

Terms:

An estimated start date of 3/1/2016 through 6/30/2016

Renewals:

2 three-year

Potential Future Renewals: $300,000

Number of Unsuccessful, Responsive Respondents: 5

The State Purchasing Officer for this procurement is now Stephen Rotello.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Tuesday May 12, 2015

Awarded to:

Vendor: Jasculca Terman and Associates Inc., Chicago, IL
Amount: An estimated $150,000

Terms:

An estimated start date of 6/4/2015 through 6/30/2016

Renewals:

2 three-year

Potential Future Renewals: $900,000

Number of Unsuccessful, Responsive Respondents: 5

Comments:

The secondary awardee and tertiary awards will be announced at a future date.

The State Purchasing Officer for this procurement is now Stephen Rotello.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

This notice has been modified

Published Thursday April 10, 2014

Amendment 2 is to provide information and clarify 1TLC1406.

This notice has been modified

Published Tuesday April 8, 2014

Amendment 1 is to provide information and clarify 1TLC1406

First published Thursday, March 20, 2014

Sealed proposals will be accepted below until 3:00 PM, Tuesday April 15, 2014:

At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

This request for proposal is to provide media relations and communications consulting services to University Relations at the University of Illinois. The University intends to make primary, secondary, and tertiary awards for such services.

There will be an optional pre-bid meeting to discuss state certification and registration.

For additional information, contact:

Teri Merrell
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 244-3732
FAX: (217) 239-6877

Purchasing Website

State Purchasing Officer - Stephen Rotello

Submit 6 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is no BEP goal for this procurement.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us